En Place Foods (UK) Limited in Bristol, BS1 6FL

Description

Data updated on: 01-11-2023

Registered as 01628827 42 years ago, En Place Foods (UK) Limited is categorised as a Private Limited Company. Its present registration address is First Floor Templeback, 10 Temple Back Bristol. The company debuted under the name Manor Frozen Foods, but for the last fourteen years has operated under the name En Place Foods (UK) Limited. The enterprise's Standard Industrial Classification Code is 10840 which means Manufacture of condiments and seasonings. Its most recent annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was released on 2023-08-01.

The data at our disposal that details this specific enterprise's MDs shows a leadership of three directors: Paul C., Peter H. and Phillip B. who became a part of the team on 2010/04/30.

The companies that control this firm are as follows: Hannan Meats Limited owns over 3/4 of company shares. This business can be reached in Craigavon at Old Kilmore Road, Moira, BT67 0LZ, County Armagh and was registered as a PSC under the registration number Ni022775.

Previous company's names
En Place Foods (UK) Limited 2010-04-21
Manor Frozen Foods Limited 1982-04-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 369	-40 393	85 785	83 814

Balance Sheet
Cash Bank On Hand				28 229	16	914	3 688	10 446	21 301	14 351	30 476
Current Assets	106 583	113 425	83 609	136 844	126 817	140 924	145 906	169 906	224 434	318 188	330 627
Debtors	40 311	54 519	40 763	60 034	64 368	70 551	69 071	80 366	114 966	190 480	149 888
Net Assets Liabilities				83 814	105 013	117 579	120 921	130 579	105 947	201 519	271 673
Other Debtors				12 495	3 580	12 023	15 584	14 617	12 960	21 033	20 149
Property Plant Equipment				75 687	67 386	58 092	85 281	72 141	65 092	85 407	115 658
Total Inventories				48 581	62 433	69 459	73 147	79 094	88 167	113 357	150 263
Cash Bank In Hand	23 066	865	459	28 229
Net Assets Liabilities Including Pension Asset Liability	-29 369	-40 393	85 785	83 814
Stocks Inventory	43 206	58 041	42 387	48 581
Tangible Fixed Assets	84 007	98 787	84 377	75 687

Capital & Reserves
Called Up Share Capital	151 000	151 000	151 000	151 000
Shareholder Funds	-29 369	-40 393	85 785	83 814
Profit Loss Account Reserve			-65 215	-67 186

Other Financial Data
Total Fixed Assets Additions				7 605
Total Fixed Assets Cost Or Valuation			141 141	148 746
Total Fixed Assets Depreciation			56 764	73 059
Total Fixed Assets Depreciation Charge In Period				16 295
Accumulated Depreciation Impairment Property Plant Equipment				73 059	88 514	104 947	122 117	142 095	158 215	174 925	196 561
Additions Other Than Through Business Combinations Property Plant Equipment					7 154	7 139	44 359	6 838	9 071	37 025	51 887
Amounts Owed To Group Undertakings Participating Interests				3 019	3 019	3 019	3 019	3 019	3 019	3 019
Amounts Owed To Other Related Parties Other Than Directors				83 115	9 504	35	9 504	9 504	9 504	9 504
Average Number Employees During Period				5	5	5	6	6	7	9	10
Bank Borrowings Overdrafts					40 211	27 764	29 955	26 429	48 744	10 836	9 672
Creditors				127 898	89 190	81 437	91 040	103 827	136 079	150 146	117 481
Deferred Tax Liabilities											1 926
Depreciation Rate Used For Property Plant Equipment					10	10	10	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment					15 455	16 433	17 170	19 978	16 120	16 710	21 636
Net Current Assets Liabilities	-113 376	-135 086	3 865	8 946	37 627	59 487	54 866	66 079	88 355	168 042	213 146
Net Deferred Tax Liability Asset											-19 220
Other Creditors				18 973	9 319	2 941	5 500	6 608	4 000	11 213	17 013
Other Remaining Borrowings										9 504
Other Taxation Social Security Payable				6 860	2 455	3 226	3 399	4 390	4 753	6 143	4 759
Property Plant Equipment Gross Cost				148 746	155 900	163 039	207 398	214 236	223 307	260 332	312 219
Taxation Including Deferred Taxation Balance Sheet Subtotal											1 926
Total Assets Less Current Liabilities	-29 369	-36 299	88 242	84 633	105 013	117 579	140 147	138 220	153 447	253 449	328 804
Trade Creditors Trade Payables				15 896	24 647	34 948	39 628	53 842	66 024	109 396	86 037
Trade Debtors Trade Receivables				47 539	60 788	58 528	53 487	65 749	102 006	169 447	129 739
Creditors Due After One Year		4 094	2 457
Creditors Due Within One Year	219 959	248 511	79 743
Number Shares Allotted		150 000	150 000
Par Value Share		1	1
Secured Debts	186 953	211 686	44 094
Share Capital Allotted Called Up Paid	150 000	150 000	150 000
Tangible Fixed Assets Additions		32 200	1 459	7 605
Tangible Fixed Assets Cost Or Valuation	115 982	139 682	141 141	148 746
Tangible Fixed Assets Depreciation	31 975	40 895	56 764	73 059
Tangible Fixed Assets Depreciation Charged In Period		13 736	15 870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 816
Tangible Fixed Assets Disposals		8 500
Creditors Due After One Year Total Noncurrent Liabilities			2 457	819
Creditors Due Within One Year Total Current Liabilities			79 744	127 898
Fixed Assets			84 377	75 687
Tangible Fixed Assets Depreciation Charge For Period				16 295